Printing SBAA POs

The Assistants to the APOs are responsible for printing of POs from SBAA for their building.

  1. In the Financial Management system, click on the SBAA heading at the top.
  2. Click Purchases Orders – PO
  3. Set the Filters drop-down to D87 POs-Unprinted (This will remain the selected filter after setting it once)
  4. Click Mass Print POs
  5. Supply the eSign password and click Submit
  6. Set the Filters drop-down to D87 POs-Unprinted (This will remain the selected filter after setting it once)
  7. Click Select All Purchase Orders
  8. Click Mass Print Purchase OrdersWindows 7 x64 2016-06-24 12-54-36
  9. Click Print Purchase Orders
  10. A PDF will generate that can be printed and placed in a mailbox or saved and emailed to the initiator.

 

You may also like...